| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 110.010.003,36 | 2.939,0 | 106.390.052,74 | -16,8 | -22.244.723,18 |
| 2025 11 | 132.254.726,54 | 2.857,5 | 127.782.857,51 | 352,8 | 103.046.702,88 |
| 2025 10 | 29.208.023,66 | ||||
| 2025 9 | 5.238.572,01 | 22,1 | 948.574,69 | 312,4 | 3.968.274,52 |
| 2025 8 | 1.270.297,49 | -58,9 | -1.816.724,22 | -64,7 | -2.324.518,02 |
| 2025 7 | 3.594.815,51 | 19,7 | 590.807,52 | -74,9 | -10.697.839,44 |
| 2025 6 | 14.292.654,95 | 713,4 | 12.535.575,63 | 351,1 | 11.124.163,81 |
| 2025 5 | 3.168.491,14 | 7,7 | 227.257,33 | -10,6 | -374.683,51 |
| 2025 4 | 3.543.174,65 | 9,5 | 308.548,02 | 25,8 | 726.963,87 |
| 2025 3 | 2.816.210,78 | -2,3 | -65.891,23 | -15,4 | -510.537,76 |
| 2025 2 | 3.326.748,54 | -34,0 | -1.711.365,30 | -35,5 | -1.828.913,66 |
| 2025 1 | 5.155.662,20 | 24,0 | 996.160,88 | 42,4 | 1.535.711,58 |
| 2024 12 | 3.619.950,62 | 36,2 | 961.305,64 | -19,1 | -851.918,41 |
| 2024 11 | 4.471.869,03 | -14,5 | -755.699,06 | -54,3 | -5.307.405,72 |